Civic Intelligence

Ardian Us Foundation Inc.

990PF • Fiscal year 2017 • EIN 38-3886914

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1370 Avenue Of The Americas FL 22New York, NY 10019

(212) 755-5551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

120%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$641

Up $227 (+55%) from 2016

Net Assets

Up

$641

Up $828 (+443%) from 2016

Liabilities

Down

$0

Down $601 (-100%) from 2016

Revenue

Up

$109,111

Up $59,411 (+120%) from 2016

Expenses

Up

$108,283

Up $58,393 (+117%) from 2016

Net Income

Up

$828

Up $1,018 (+536%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $6,500Liabilities 2012: $02012Assets 2013: $15,000Liabilities 2013: $02013Assets 2014: $375Liabilities 2014: $375Net Assets 2014: $02014Assets 2015: $428Liabilities 2015: $425Net Assets 2015: $32015Assets 2016: $414Liabilities 2016: $601Net Assets 2016: -$1872016Assets 2017: $641Liabilities 2017: $0Net Assets 2017: $6412017Assets 2018: $1,095Liabilities 2018: $0Net Assets 2018: $1,0952018Assets 2019: $917Liabilities 2019: $1Net Assets 2019: $9172019Assets 2020: $13,962Liabilities 2020: $1Net Assets 2020: $13,9622020Assets 2021: $29,768Liabilities 2021: $1Net Assets 2021: $29,7682021Assets 2022: $1,193Liabilities 2022: $1Net Assets 2022: $1,1932022Assets 2023: $1,401Liabilities 2023: $12023Assets 2024: $41,133Liabilities 2024: $632,169Net Assets 2024: -$591,0362024

Highlighted filing

2017

Assets$641
Liabilities$0
Net Assets$641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $6,500Expenses 2012: $0Net Income 2012: $6,5002012Revenue 2013: $8,500Expenses 2013: $0Net Income 2013: $8,5002013Revenue 2014: $13,380Expenses 2014: $28,380Net Income 2014: -$15,0002014Revenue 2015: $25,200Expenses 2015: $25,197Net Income 2015: $32015Revenue 2016: $49,700Expenses 2016: $49,890Net Income 2016: -$1902016Revenue 2017: $109,111Expenses 2017: $108,283Net Income 2017: $8282017Revenue 2018: $150,700Expenses 2018: $150,246Net Income 2018: $4542018Revenue 2019: $256,461Expenses 2019: $256,639Net Income 2019: -$1782019Revenue 2020: $321,404Expenses 2020: $308,359Net Income 2020: $13,0452020Revenue 2021: $571,826Expenses 2021: $556,020Net Income 2021: $15,8062021Revenue 2022: $645,193Expenses 2022: $673,768Net Income 2022: -$28,5752022Revenue 2023: $790,341Expenses 2023: $790,133Net Income 2023: $2082023Revenue 2024: $1,243,854Expenses 2024: $1,836,291Net Income 2024: -$592,4372024

Highlighted filing

2017

Revenue$109,111
Expenses$108,283
Net Income$828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENOIT VERBRUGGHEPresidentPT$0--
AMIR SHARIFIVice PresidentPT$0--
JEREMIE DELCOURTVice PresidentPT$0--
AYMERIC LEPEUTreasurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ardian US Foundation Inc Fka
EIN
38-3886914
In Care Of
% ARDIAN US LLC
Phone
2127555551
Address
1370 AVENUE OF THE AMERICAS FL 22, NEW YORK, NY 10019

Signing Officer

Name
Aymeric Lepeu
Title
Treasurer
Phone
2127555551
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Constantin Associates LLP
Address
575 Madison Ave 25th FL, NEW YORK, NY 10022
Preparer
A Agbo CPA
Phone
2127555551
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2390 RAILROAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3424 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4490 Riverside Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt541 W 115TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 LINCOLN CENTER PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DANVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0107700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107700
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074700
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARDIAN US LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ARDIAN US LLC'S EMPLOYEES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01370 AVENUE OF THE AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11370 AVENUE OF THE AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100311
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0583
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0586
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ARDIAN US
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AYMERIC LEPEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127555551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDIAN US FOUNDATION INC FKA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AXA PRIVATE EQUITY US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARDI
ReturnHeader/Filer/EIN0383886914
ReturnHeader/Filer/InCareOfNm0% ARDIAN US LLC
ReturnHeader/Filer/PhoneNum02127555551
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 AVENUE OF THE AMERICAS FL 22
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016862F987B614CC203A3C82FCF38367F51486DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEA56094F77C0E52A8047C28A65F628C22AAE10D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026108820183195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.200.126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constantin Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Madison Ave 25th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127555551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A AGBO CPA
ReturnHeader/ReturnTs02018-11-15T09:17:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.63$0.59$1.24$1.84$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.57$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.32$0.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01